Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for
Get 50% OFF QuickBooks for 3 months*
Buy nowRE: Enter Bills the cursor normally defaults to Vendor but one company file defualts to A/P Account field?
Do your other companies have an A/P field at the top of the bill? It only appears if there are two or more A/P accounts.